Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Lower Currituck Volunteer Fire Dept Inc.
990 • Fiscal year 2018 • EIN 56-0901646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$641,714
Down $21,567 (-3.3%) from 2017
Net Assets
Down$610,458
Down $49,808 (-7.5%) from 2017
Liabilities
Up$31,256
Up $28,241 (+937%) from 2017
Revenue And Expenses
Revenue
Up$393,522
Up $67,242 (+21%) from 2017
Expenses
Up$424,073
Up $24,102 (+6.0%) from 2017
Net Income
Up-$30,551
Up $43,140 (+59%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $393,522
Mission and Program Overview
Mission
The organization is a volunteer fire department providing fire and rescue services to the county of currituck, north carolina.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $533,829 | $498,883 | ▼ $34,946 |
| Savings and Temporary Cash Investments | $111,332 | $101,008 | ▼ $10,324 |
| Prepaid Expenses and Deferred Charges | $17,758 | $22,165 | ▲ $4,407 |
| Cash and Non-Interest-Bearing Accounts | $13,505 | $17,756 | ▲ $4,251 |
| Intangible Assets | $2,487 | $1,902 | ▼ $585 |
| Total Assets | $678,911 | $641,714 | ▼ $37,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,850 | $18,475 | ▼ $5,375 |
| Accounts Payable and Accrued Expenses | $14,052 | $12,781 | ▼ $1,271 |
| Total Liabilities | $37,902 | $31,256 | ▼ $6,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $594,426 | $565,680 | ▼ $28,746 |
| Permanently Rstr Net Assets | $46,583 | $44,778 | ▼ $1,805 |
| Total Net Assets Fund Balance | $641,009 | $610,458 | ▼ $30,551 |
| Total Liabilities and Net Assets / Fund Balance | $678,911 | $641,714 | ▼ $37,197 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,773 | $1,588,818 | $1,654,591 |
| Buildings | $311,854 | $366,419 | $678,273 |
| Land | $121,256 | - | $121,256 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Hanke | President |
| Brett Connors | Member |
| Natalie Williams | Secretary |
| Barbara J Baum | Treasurer |
| Kevin Ayers | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $369,715
- Program Service Revenue
- $0
- Investment Income
- $405
- Other Revenue
- $23,402
- All Other Contributions
- $4,002
- Change in Net Assets
- $-30,551
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $338,634 |
| Salaries, Compensation, and Employee Benefits | $85,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $48,168 | $102,090 | - | $150,258 |
| Other Salaries and Wages | - | $77,969 | - | $77,969 |
| Depreciation Depletion | $54,427 | $15,261 | - | $69,688 |
| Fees for Services Accounting | - | $22,223 | - | $22,223 |
| Other Expenses | $15,782 | - | - | $15,782 |
| Payroll Taxes | - | $7,470 | - | $7,470 |
| Interest | - | $807 | - | $807 |
| Travel | $162 | - | - | $162 |
| Total Functional Expenses | $198,253 | $225,820 | $0 | $424,073 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has members.”
Form 990, Page 6, Part VI, Line 7A
“Members elect the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“Independent accountant sends 990 to treasurer for review before filing return.”
Form 990, Page 6, Part VI, Line 12C
“Organization enforces compliance with conflicts of interest policy on an as needed basis.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Lower Currituck Volunteer
- EIN
- 56-0901646
- Phone
- 2524532761
- Address
- P O BOX 207, GRANDY, NC 27939
Signing Officer
- Name
- Todd Hanke
- Title
- President
- Phone
- 2524532761
- Signed
- 2018-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Hanke
- Formed
- 1960
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 27
Preparer
- Firm
- Moss & Associates Pc
- Address
- 100 BRUTON CT, CHESAPEAKE, VA 23322
- Preparer
- William R Moss
- Phone
- 7574109283
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The organization is a volunteer fire department providing fire and rescue services to the county of currituck, north carolina.”
Form 990, Part IX, Line 24E
“Insurance - ma 0 15,314 0 510 fire equipment 11,452 0 0 firemen relief distributi 0 10,935 0 820 member relations 0 10,765 0 840 utilities - electric 0 9,968 0 470 service maint contrac 0 9,792 0 630 fire supplies 8,851 0 0 775 telephone 0 7,316 0 740 supplies - general 0 6,220 0 building and grounds - ma 0 5,892 0 435 communications - radi 5,530 0 0 655 ppe - uniforms 5,298 0 0 810 - travel meals 3,626 0 0 480 benefits/ pension 0 3,600 0 492 dues & subsc-ps membe 3,582 0 0 705 repairs - building 0 3,137 0 410 bldg grnds - waste di 0 2,920 0 540 fire prevention suppl 2,530 0 0 815 training 2,493 0 0 780 telephone - cell phon 0 2,483 0 830 utilities - water 0 2,382 0 440 communication - compu 0 2,062 0 communications 1,773 0 0 750 cleaning 0 1,734 0 745 office supplies 0 1,510 0 701 r&m - apparatus annua 1,050 0 0 400 bldg & grnd- extermin 0 1,040 0 835 utilities - propane 0 1,030 0 785 postage/freight/print 0 914 0 6560 payroll expenses 0 741 0 707 penalties 0 662 0 6060 travel training educ 641 0 0 762 fundraiser supplies 0 601 0 842 utilities - cable 0 531 0 710 repairs - equipment 449 0 0 704 r&m - apparatus ladde 336 0 0 720 r&m - maintenance pay 280 0 0 miscellaneous -3 256 0 6040 supplies expense 0 178 0 5090 fire supplies expens 155 0 0 5050 equipment expense 82 0 0 850 utilities - natural 0 59 0 800 - education 50 0 0 765 advertising 0 25 0 485 bank charges 0 14 0 742 supplies - sales tax 0 9 0 6020 repairs & maintenanc -7 0 0 total 48,168 102,090 0”
Form 990, Part XI, Line 9
“BOOK/TAX DIFFERENCE 0”
Raw XML Appendix350 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1903339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1964906 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 311854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 366419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 678273 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1588818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1654591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121256 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 498883 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE AND RESCUE SERVICES TO THE COUNTY OF CURRITUCK, NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT ACCOUNTANT SENDS 990 TO TREASURER FOR REVIEW BEFORE FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION ENFORCES COMPLIANCE WITH CONFLICTS OF INTEREST POLICY ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE - MA 0 15,314 0 510 FIRE EQUIPMENT 11,452 0 0 FIREMEN RELIEF DISTRIBUTI 0 10,935 0 820 MEMBER RELATIONS 0 10,765 0 840 UTILITIES - ELECTRIC 0 9,968 0 470 SERVICE MAINT CONTRAC 0 9,792 0 630 FIRE SUPPLIES 8,851 0 0 775 TELEPHONE 0 7,316 0 740 SUPPLIES - GENERAL 0 6,220 0 BUILDING AND GROUNDS - MA 0 5,892 0 435 COMMUNICATIONS - RADI 5,530 0 0 655 PPE - UNIFORMS 5,298 0 0 810 - TRAVEL MEALS 3,626 0 0 480 BENEFITS/ PENSION 0 3,600 0 492 DUES & SUBSC-PS MEMBE 3,582 0 0 705 REPAIRS - BUILDING 0 3,137 0 410 BLDG GRNDS - WASTE DI 0 2,920 0 540 FIRE PREVENTION SUPPL 2,530 0 0 815 TRAINING 2,493 0 0 780 TELEPHONE - CELL PHON 0 2,483 0 830 UTILITIES - WATER 0 2,382 0 440 COMMUNICATION - COMPU 0 2,062 0 COMMUNICATIONS 1,773 0 0 750 CLEANING 0 1,734 0 745 OFFICE SUPPLIES 0 1,510 0 701 R&M - APPARATUS ANNUA 1,050 0 0 400 BLDG & GRND- EXTERMIN 0 1,040 0 835 UTILITIES - PROPANE 0 1,030 0 785 POSTAGE/FREIGHT/PRINT 0 914 0 6560 PAYROLL EXPENSES 0 741 0 707 PENALTIES 0 662 0 6060 TRAVEL TRAINING EDUC 641 0 0 762 FUNDRAISER SUPPLIES 0 601 0 842 UTILITIES - CABLE 0 531 0 710 REPAIRS - EQUIPMENT 449 0 0 704 R&M - APPARATUS LADDE 336 0 0 720 R&M - MAINTENANCE PAY 280 0 0 MISCELLANEOUS -3 256 0 6040 SUPPLIES EXPENSE 0 178 0 5090 FIRE SUPPLIES EXPENS 155 0 0 5050 EQUIPMENT EXPENSE 82 0 0 850 UTILITIES - NATURAL 0 59 0 800 - EDUCATION 50 0 0 765 ADVERTISING 0 25 0 485 BANK CHARGES 0 14 0 742 SUPPLIES - SALES TAX 0 9 0 6020 REPAIRS & MAINTENANC -7 0 0 TOTAL 48,168 102,090 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK/TAX DIFFERENCE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 678911 |
| IRS990/TotalAssetsEOYAmt | 0 | 641714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 369715 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225820 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37902 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37902 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 641009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23807 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 678911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641714 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/TravelGrp/TotalAmt | 0 | 162 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 594426 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 565680 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 207 |
| IRS990/USAddress/CityNm | 0 | GRANDY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27939 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD HANKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524532761 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOWER CURRITUCK VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWE |
| ReturnHeader/Filer/EIN | 0 | 560901646 |
| ReturnHeader/Filer/PhoneNum | 0 | 2524532761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANDY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27939 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 179334E391BED22A45972F8FA30F1C4ACA0DC1C8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E151C6A7F141F3CF9623DE2D3A084FD783B501E5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.106.155.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:25:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541390145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 BRUTON CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574109283 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM R MOSS |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:25:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $641,714
- Liabilities
- $31,256
- Net assets
- $610,458
- Revenue
- $393,522
- Expenses
- $424,073
- Net income
- -$30,551